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 | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/61 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/62 | Expenditures | 5,040 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/63 | Expenditures | 17,700 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/64 | Expenditures | 16,352 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/65 | Expenditures | 105,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:37 AM. |