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 | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/26 | Expenditures | 35,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/32 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:17 PM. |