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/33 | Expenditures | 9,710 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,077 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 28,321 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 24,040 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 11,660 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:03 PM. |