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 | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,542 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,370 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/36 | Expenditures | 97,327 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,130 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,810 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 90,860 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:41 AM. |