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 | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/45 | Expenditures | 53,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/41 | Expenditures | 47,700 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 37,100 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/46 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:45 PM. |