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 | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/35 | Expenditures | 32,220 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/36 | Expenditures | 26,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:39 PM. |