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 | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 166,400 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 93,600 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,500 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,270 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2018 | ASV/2018-19/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:52 PM. |