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 | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 62,250 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 18,050 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,625 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 18,050 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 14,305 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,127 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/31 | Expenditures | 8,820 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,493 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 35,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:12 AM. |