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 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 60,430 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,460 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,957 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:21 PM. |