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 | 16/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,220 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 68,523 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,831 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 106,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:04 AM. |