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 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,380 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,550 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 35,885 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 51,870 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 19,086 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 22,842 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 34,350 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:32 PM. |