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/16 | Expenditures | 38,550 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,800 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 39,550 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/31 | Expenditures | 18,545 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 39,850 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 53,119 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/21 | Expenditures | 52,808 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/22 | Expenditures | 69,169 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 69,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:14 PM. |