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 | 01/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/52 | Expenditures | 6,080 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/53 | Expenditures | 8,908 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/58 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:03 AM. |