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 | 02/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 138,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 69,900 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 53,100 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:01 PM. |