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 | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,236 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,516 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,758 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,783 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:34 PM. |