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 | 10/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,290 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/62 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:20 PM. |