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/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 242,766 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,240 | ||||||||||
Select activity nature | 16/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 106,261 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:20 PM. |