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 | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,529 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,105 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,749 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 19,605 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,605 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 18,261 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,658 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,980 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:02 PM. |