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 | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,428 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 27,477 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 60,087 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,650 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,490 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,550 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:00 PM. |