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 | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 9,625 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 224 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 93,656 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 20,350 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 23,300 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 23,200 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 121,036 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/25 | Expenditures | 96,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:39 AM. |