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 | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,425 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,745 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 79,905 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 11,130 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:21 AM. |