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 | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 17,200 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,100 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:00 PM. |