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 | 07/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/49 | Expenditures | 44,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 59,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/48 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:31 AM. |