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 | 07/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 76,500 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,290 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,865 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:03 AM. |