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 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,785 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 30,265 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 30,960 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,560 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 31,915 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 30,825 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 30,812 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,315 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/18 | Expenditures | 28,990 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 29,750 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 30,945 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:19 PM. |