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 | 19/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,800 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 23,975 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,875 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 17,325 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 43,050 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,025 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,240 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 27,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:54 PM. |