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 | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 135,100 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,580 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,998 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 500,000 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:28 PM. |