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 | 206,250 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 151,500 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/25 | Expenditures | 443,550 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 220,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/26 | Expenditures | 440,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 135,620 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/27 | Expenditures | 310,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 321,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:54 PM. |