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 | 15/06/2018 | FFC/2018-19/P/35 | Expenditures | 15,520 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/36 | Expenditures | 24,392 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/37 | Expenditures | 3,969 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/38 | Expenditures | 56,505 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,230 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/39 | Expenditures | 50,585 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/40 | Expenditures | 89,040 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:34 PM. |