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/12 | Expenditures | 14,875 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 89,700 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 120,400 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 28,300 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 81,240 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 94,780 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:49 PM. |