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 | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,700 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/08/2018 | TPDF/2018-19/P/4 | Expenditures | 10,119 | ||||||||||
Select activity nature | 31/08/2018 | TPDF/2018-19/P/5 | Expenditures | 15,115 | ||||||||||
Select activity nature | 31/08/2018 | TPDF/2018-19/P/6 | Expenditures | 2,331 | ||||||||||
Select activity nature | 31/08/2018 | TPDF/2018-19/P/7 | Expenditures | 247 | ||||||||||
Select activity nature | 31/08/2018 | TPDF/2018-19/P/8 | Expenditures | 44,652 | ||||||||||
Select activity nature | 31/08/2018 | TPDF/2018-19/P/9 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:25:42 PM. |