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 | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,810 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,786 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 32,195 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 22,730 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 57,865 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,825 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 67,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:51 AM. |