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 | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 71,750 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 35,350 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,075 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 31,497 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,572 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/3 | Expenditures | 5,712 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 68,951 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 50,372 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:00 PM. |