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 | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 134,500 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 25,808 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 47,950 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 48,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:59 PM. |