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 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 144,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 91,700 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,830 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/43 | Expenditures | 33,250 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 83,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:27 AM. |