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 | 02/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,400 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 138,903 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,085 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 28,425 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 17,450 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:10 AM. |