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/1 | Expenditures | 74,052 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 76,300 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,163 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 8,686 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,514 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 94,890 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:43 AM. |