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 | 05/10/2018 | FFC/2018-19/P/63 | Expenditures | 25,860 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/89 | Expenditures | 27,105 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/68 | Expenditures | 35,100 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/69 | Expenditures | 36,692 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/70 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:15 AM. |