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 | 05/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,123 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,050 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 11,755 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 13,292 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,173 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 15,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:42 AM. |