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 | 02/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,250 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/20 | Expenditures | 30,232 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/12 | Expenditures | 26,480 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:59 PM. |