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 | 16/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/16 | Expenditures | 15,300 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,645 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/17 | Expenditures | 41,156 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/18 | Expenditures | 29,225 | ||||||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,175 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/19 | Expenditures | 20,771 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/20 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:34 PM. |