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 | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 68,800 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 52,500 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,499 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 22,604 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:28 AM. |