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/41 | Expenditures | 16,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/42 | Expenditures | 55,855 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/43 | Expenditures | 122,671 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 36,269 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,637 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/45 | Expenditures | 7,735 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/46 | Expenditures | 8,083 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 1,869 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:11 AM. |