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 | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 100,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 48,746 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 11,840 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 96,288 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 58,625 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 217,937 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 305,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:40 PM. |