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/5 | Expenditures | 99,600 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 133,778 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,022 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,836 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 56,320 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:21 PM. |