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 | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,880 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 69,312 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 69,735 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,400 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 18,750 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 17,596 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/14 | Expenditures | 56,470 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 12,383 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 17,293 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 15,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:18 AM. |