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 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,930 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,257 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 55,566 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 56,184 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,275 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/4 | Expenditures | 67,914 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 61,740 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 32,550 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 62,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:43 AM. |