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 | 12/10/2018 | FFC/2018-19/P/53 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/54 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/55 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/56 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/57 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/58 | Expenditures | 20,400 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,625 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/63 | Expenditures | 2,275 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/65 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/64 | Expenditures | 9,857 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/66 | Expenditures | 10,142 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/86 | Expenditures | 8,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:09 AM. |