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 | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 35,407 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 36,257 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 34,084 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 33,478 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 34,134 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 34,224 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:29 AM. |