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 | 11/11/2018 | FFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,480 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/20 | Expenditures | 36,624 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/21 | Expenditures | 31,248 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/22 | Expenditures | 450 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,800 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,480 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,040 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,483 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 80,074 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:54 AM. |