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 | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,280 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,480 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 74,940 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,200 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 207,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:04 AM. |