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 | 02/08/2018 | FFC/2018-19/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:58 PM. |