Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/50 | Expenditures | 49,350 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/51 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/52 | Expenditures | 51,427 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,900 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,500 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:53 AM. |