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 | 4THSFC/2018-19/P/12 | Expenditures | 147,506 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 39,400 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/31 | Expenditures | 98,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:58 PM. |