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 | 04/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 53,253 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/18 | Expenditures | 55,655 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,200 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 16,565 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,740 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/19 | Expenditures | 50,483 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 81,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:57 AM. |