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/5 | Expenditures | 90,300 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,750 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/6 | Expenditures | 22,750 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/7 | Expenditures | 74,710 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 29,925 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 100,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:22 AM. |