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 | 12/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/46 | Expenditures | 28,465 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/47 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 72,646 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,425 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/48 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/56 | Expenditures | 9,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:49 AM. |