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 | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 37,996 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 34,751 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 93,055 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 108,466 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 111,258 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 48,461 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 57,545 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:21 PM. |