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 | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 11,240 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,050 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 10,025 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 590 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,364 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:23 AM. |