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/59 | Expenditures | 3,595 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 210,355 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 26,175 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 120,456 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:45 AM. |