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/11 | Expenditures | 31,480 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,970 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 106,050 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 12,750 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 12,750 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 12,750 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 12,750 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 12,750 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:46 PM. |