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 | 06/07/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,666 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,666 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,799 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,450 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,380 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 190,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:34 AM. |