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 | 14/09/2018 | FFC/2018-19/P/69 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,375 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,065 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,730 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,550 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/56 | Expenditures | 29,467 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/57 | Expenditures | 31,975 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 18,725 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:50 AM. |