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 | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 32,720 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/38 | Expenditures | 76,440 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:28 AM. |