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 | 03/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/60 | Expenditures | 101,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/61 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/67 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:12 AM. |