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/4 | Expenditures | 36,200 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,200 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 58,754 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 67,317 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:47 AM. |