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 | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 67,712 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 677 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,400 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 72,644 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 58,678 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 123,466 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:35 PM. |