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 | 08/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 128,969 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,215 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,220 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,730 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,022 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/53 | Expenditures | 4,960 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,670 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:54 PM. |