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 | 02/05/2018 | FFC/2018-19/P/31 | Expenditures | 11,900 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,200 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,300 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/37 | Expenditures | 8,234 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/38 | Expenditures | 29,635 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,280 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/39 | Expenditures | 116,197 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:09 AM. |