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/1 | Expenditures | 174,622 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 34,952 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,675 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 30,975 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/53 | Expenditures | 30,450 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 105,206 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 39,375 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 74,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:56 AM. |