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 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 87,132 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,600 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 33,337 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/10 | Expenditures | 22,834 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 37,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:13 PM. |