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 | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,780 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 38,025 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 17,364 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,790 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,512 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 8,345 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 14,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:43 PM. |