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 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 44,100 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,250 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,657 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/71 | Expenditures | 18,725 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/72 | Expenditures | 14,815 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 33,775 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/58 | Expenditures | 22,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:15 PM. |