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 | 01/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/105 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/106 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,675 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/107 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/108 | Expenditures | 61,550 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/109 | Expenditures | 61,550 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/110 | Expenditures | 139,381 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/111 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:51 PM. |