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/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,250 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 13,300 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 35,164 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 71,670 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,196 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,319 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:54 AM. |