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 | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 75,362 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/10 | Expenditures | 84,527 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,670 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 87,149 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 96,348 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/1 | Expenditures | 93,995 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,050 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 96,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:08 PM. |