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 | 10/10/2018 | FFC/2018-19/P/79 | Expenditures | 95,344 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/82 | Expenditures | 71,234 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/86 | Expenditures | 77,880 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/91 | Expenditures | 110,280 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 75,653 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/48 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:54 PM. |