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 | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 149,720 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 146,510 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 115,300 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 153,210 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/53 | Expenditures | 167,200 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/54 | Expenditures | 176,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:28 AM. |