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 | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,360 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 72,760 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,200 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,360 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 70,065 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 59,472 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:27:44 PM. |