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 | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/17 | Expenditures | 120,018 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 30,800 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 122,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:44 PM. |