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 | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,850 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,250 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:57 PM. |