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 | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 34,145 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 102,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,847 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 34,280 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 80,110 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 153,300 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 48,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:25 PM. |