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 | 05/09/2018 | TSC/2018-19/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 36,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:06 AM. |