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 | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 48,750 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 63,976 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,112 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,905 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/5 | Expenditures | 75,080 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 30,630 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 35,200 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/15 | Expenditures | 30,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:54 PM. |