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/16 | Expenditures | 43,814 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 211,138 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/57 | Expenditures | 99,418 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:20 AM. |