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 | 08/10/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 17 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,978 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/50 | Expenditures | 8,978 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 64,974 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 64,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:44 AM. |