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 | 04/05/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/33 | Expenditures | 6,775 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,100 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 101,780 | ||||||||||
Select activity nature | 27/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,900 | ||||||||||
Select activity nature | 27/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 104,198 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 350,518 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:39 AM. |