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 | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 99,400 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 47,440 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 19,700 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 43,200 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 29,622 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,970 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:50 PM. |