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 | 04/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/103 | Expenditures | 53,610 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/43 | Expenditures | 22,600 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/87 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:56 AM. |