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 | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,331 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 24,505 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 54,602 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,267 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 45,326 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/38 | Expenditures | 13,612 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 7,605 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/42 | Expenditures | 18,745 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,350 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:04 AM. |