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 | 26,200 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,200 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 95,062 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 88,800 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 14,595 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 25,435 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 88,800 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 47,471 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 27,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:13 AM. |