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 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 100,200 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,275 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,325 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,325 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:01:20 PM. |