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 | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 137,514 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 89,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 171,391 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 161,187 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 203,540 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 65,173 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 202,158 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 215,864 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 349,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:56 AM. |