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 | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 60,200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 36,993 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 43,985 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 36,993 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/42 | Expenditures | 59,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,862 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/43 | Expenditures | 130,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:53 PM. |