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 | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/84 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 200 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 25,415 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,085 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/30 | Expenditures | 25,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:49 PM. |