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 | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,725 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,800 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 56,180 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,725 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,800 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 100,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:27 PM. |