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 | 04/05/2018 | FFC/2018-19/P/25 | Expenditures | 92,400 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/26 | Expenditures | 92,400 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/45 | Expenditures | 47,788 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/16 | Expenditures | 23,500 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/52 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/53 | Expenditures | 21,500 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/54 | Expenditures | 37,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:30 AM. |