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/1 | Expenditures | 3,825 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,334 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,385 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 111,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,900 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,833 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/28 | Expenditures | 9,100 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 8,235 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:18 AM. |