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 | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 88,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,800 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 78,630 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,293 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,190 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 91,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:05 AM. |