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 | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,691 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,404 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,250 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 88,350 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:35 AM. |