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 | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,727 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,575 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 39,352 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 39,058 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 12,411 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 109,868 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 1,575 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 95,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:29 AM. |