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/17 | Expenditures | 4,210 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 49,300 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 31,100 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:19 AM. |