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/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80,422 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,695 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,103 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 83,978 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 57,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:50 AM. |