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 | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 169,920 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 138,400 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 58,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,960 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 120,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:06 AM. |