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 | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 98,800 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 62,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 197,600 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:20 AM. |