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 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 1,660 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 7,805 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 13,111 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/45 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/51 | Expenditures | 6,160 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/37 | Expenditures | 10,116 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:06:16 AM. |