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 | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 163,678 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 97,205 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 62,705 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 227,418 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 95,155 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 430,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/55 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:46 PM. |