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/19 | Expenditures | 20,145 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 55,125 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 140,310 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 45,463 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 11,025 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 9,678 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 14,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:49 AM. |