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 | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,400 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,356 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,803 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 95,760 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,450 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:48 PM. |