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/3 | Expenditures | 75,725 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,863 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,738 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 56,122 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,975 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/4 | Expenditures | 80,524 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:47 AM. |