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 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 30/08/2018 | 4THSFC/2018-19/C/2 | 7,250 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 72,350 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 68,480 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 135,587 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 71,200 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 135,991 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 146,182 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,260 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:23 PM. |