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 | 02/05/2018 | FFC/2018-19/P/38 | Expenditures | 13,741 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,200 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 7,065 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 33,420 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 30,515 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:05 PM. |