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/14 | Expenditures | 91,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,100 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,100 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 51,156 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 3,791 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:23 AM. |