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 | 05/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 615 | 04/06/2018 | 4THSFC/2018-19/C/1 | 615 | |||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 10,847 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 78,960 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/27 | Expenditures | 389,835 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:54 PM. |