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 | 08/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 13,522 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/100 | Expenditures | 22,460 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/85 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/45 | Expenditures | 20,580 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:03 AM. |