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/3 | Expenditures | 7,801 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 32,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 12,350 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,967 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 124,311 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 82,381 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:08 AM. |