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 | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,885 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/63 | Expenditures | 9,940 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/64 | Expenditures | 19,880 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/65 | Expenditures | 8,715 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:02 PM. |