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 | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 59,902 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,700 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 76,491 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 8,050 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:05 PM. |