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 | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 31,687 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,602 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 26,019 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 51,415 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 51,585 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:26 AM. |