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 | 04/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,180 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,350 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,840 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 124,987 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 70,614 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:10 AM. |