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 | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 75,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 46,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 82,650 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 44,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:44 PM. |