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 | 02/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,820 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,780 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/24 | Expenditures | 6,281 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/31 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:34 PM. |