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/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,750 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 34,166 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/39 | Expenditures | 34,354 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 23,373 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 23,729 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 87,628 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/35 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:45 PM. |