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 | 166,238 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 203,998 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,540 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,748 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,750 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,800 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,450 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:23 PM. |