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/3 | Expenditures | 53,481 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 53,835 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 152,588 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 142,178 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 38,300 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,337 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,434 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,850 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 53,552 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 53,552 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 53,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:04 PM. |