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 | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 59,517 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 43,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 89 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/28 | Expenditures | 32,730 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:12 PM. |