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 | 13/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | 16/06/2018 | 4THSFC/2018-19/C/1 | 18,059 | |||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 84,827 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,195 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 15,853 | ||||||||||
Select activity nature | 16/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,059 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,095 | ||||||||||
Select activity nature | 17/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/30 | Expenditures | 14,100 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:37 AM. |