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/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 20,100 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 24,545 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,320 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,112 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,420 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 24,667 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:03 AM. |