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 | 05/10/2018 | FFC/2018-19/P/51 | Expenditures | 9,689 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/53 | Expenditures | 20,030 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/55 | Expenditures | 20,120 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,906 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,015 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,165 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 676 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,290 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 47,028 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,705 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:40 AM. |