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 | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 94,860 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 58,526 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 29,584 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 26,970 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 83,855 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/90 | Expenditures | 295 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/40 | Expenditures | 26,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:47 AM. |