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 | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 5,700 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/47 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 11,625 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/57 | Expenditures | 6,612 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/58 | Expenditures | 13,375 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/60 | Expenditures | 1,625 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/61 | Expenditures | 3,520 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/59 | Expenditures | 51,398 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/62 | Expenditures | 15,893 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:52 AM. |