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 | 04/09/2018 | FFC/2018-19/P/55 | Expenditures | 27,961 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 16,646 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:30 AM. |