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 | 01/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,690 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 95,496 | ||||||||||
Select activity nature | 15/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 407,203 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 52,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:38 PM. |