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 | 11/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,200 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,580 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/14 | Expenditures | 23,400 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 4,441 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 9,892 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/21 | Expenditures | 12,575 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/33 | Expenditures | 29,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:44 AM. |