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 | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,700 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,105 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,820 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 236,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:10 AM. |