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 | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 24,350 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 9,292 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 20,700 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,625 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 33,662 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,239 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:09 PM. |