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 | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,290 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/18 | Expenditures | 28,623 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,565 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/4 | Expenditures | 29,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:53 AM. |