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 | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 120,483 | ||||||||||
Select activity nature | 24/06/2018 | 4THSFC/2018-19/P/39 | Expenditures | 63,650 | ||||||||||
Select activity nature | 24/06/2018 | 4THSFC/2018-19/P/40 | Expenditures | 95,580 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/6 | Expenditures | 137,750 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/7 | Expenditures | 29,535 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/41 | Expenditures | 63,650 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:56:10 AM. |