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 | 08/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/30 | Expenditures | 2,185 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/31 | Expenditures | 117,355 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/32 | Expenditures | 24,163 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/56 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/33 | Expenditures | 21,335 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/53 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/54 | Expenditures | 34,500 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/55 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:32 AM. |