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 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 21/06/2018 | FFC/2018-19/C/1 | 15,990 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/27 | Expenditures | 8,050 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,565 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,375 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:21 AM. |