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/6 | Expenditures | 18,025 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 59,075 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/27 | Expenditures | 23,520 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/25 | Expenditures | 65,050 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,141 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:11 AM. |