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 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:14 PM. |