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/18 | Expenditures | 96,504 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,680 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 30,620 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/19 | Expenditures | 25,431 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/38 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 165,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:24 PM. |