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 | 05/06/2018 | 4THSFC/2018-19/P/82 | Expenditures | 56,300 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/16 | Expenditures | 98,040 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/17 | Expenditures | 98,040 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/70 | Expenditures | 51,405 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/73 | Expenditures | 53,669 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/40 | Expenditures | 34,300 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/71 | Expenditures | 35,175 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/74 | Expenditures | 31,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:36 AM. |