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/3 | Expenditures | 4,580 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 43,888 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 35,066 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 44,070 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 49,880 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 39,276 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,600 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:10 PM. |