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 | 44,239 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 178,359 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 166,709 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 85,109 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 37,244 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 168,966 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 125,078 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 54,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:01 AM. |