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 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/18 | Expenditures | 23,880 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:19 PM. |