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/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 200 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 53,550 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,878 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 44,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:39 PM. |