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 | 01/06/2018 | FFC/2018-19/P/57 | Expenditures | 19,490 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,567 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 82,040 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,468 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 7,815 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,525 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,124 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 116,708 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,141 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,375 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,978 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:11 AM. |