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 | FFC/2018-19/P/1 | Expenditures | 25,568 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,389 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 60,744 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:03 PM. |