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 | 02/06/2018 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/50 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:33 PM. |