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 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 94,843 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,800 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/13 | Expenditures | 32,350 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 103,000 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 102,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 102,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/18 | Expenditures | 106,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:46 AM. |