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 | 02/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,227 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,300 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 701 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:42 AM. |