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 | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,990 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,887 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 800 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 400 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:08 AM. |