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 | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,856 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 70,623 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 57,270 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 59,850 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 54,702 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:27 AM. |