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/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 8,720 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 180,099 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 101,960 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 36,100 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 120,506 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 44,415 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 14,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:39 AM. |