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 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 94,105 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 111,213 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 61,338 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,100 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,250 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/1 | Expenditures | 14,901 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 39,353 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 24,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:07 AM. |