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 | 02/07/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,734 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,375 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,375 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,417 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,878 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 600 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 6,760 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 8,305 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:30 PM. |