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 | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:08 PM. |