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/3 | Expenditures | 26,900 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 119,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 130,265 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 140,625 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 125,650 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,205 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:14 PM. |