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 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 105,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/74 | Expenditures | 52,547.39 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/40 | Expenditures | 117,512.18 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/95 | Expenditures | 27,700 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/96 | Expenditures | 1,797.14 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/41 | Expenditures | 28,334 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/61 | Expenditures | 7,640 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/85 | Expenditures | 2,017.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:50 PM. |