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 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,164 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,470 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 145,681 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 206,773 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,450 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 24,570 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/32 | Expenditures | 22,940 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:07 PM. |