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 | 08/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 600 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/1 | Expenditures | 30,557 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 27,612 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 32,724 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,927 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,724 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 31,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:01 AM. |