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 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,080 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/26 | Expenditures | 21,360 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,840 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,720 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 14,250 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/25 | Expenditures | 21,813 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/28 | Expenditures | 42,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:41 PM. |