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 | 07/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/71 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/72 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/73 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/61 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:14 AM. |