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 | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,187 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,850 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,920 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 37,035 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 103,752 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 67,089 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,250 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 64,790 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/9 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:25 PM. |