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/24 | Expenditures | 2,200 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,114 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,108 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,282 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 34,832 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:15 PM. |