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 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 4,329 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 7,575 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 60 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11 | ||||||||||
Select activity nature | 08/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 18,900 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 7,255 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:45 PM. |