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 | 23,116 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 55,850 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 15,240 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,295 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 13,298 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,750 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:55 AM. |