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 | FFC/2018-19/P/9 | Expenditures | 48,750 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 134,665 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 49,063 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/18 | Expenditures | 23,930 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 115,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:48 PM. |