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/41 | Expenditures | 496 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 8,225 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,982 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 14,175 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 58,982 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 38,728 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,850 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,950 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,110 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:33 PM. |