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 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 19,425 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 63,127 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,362 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,180 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,155 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/14 | Expenditures | 1,925 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/15 | Expenditures | 640 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/16 | Expenditures | 6,204 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,100 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/8 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:11 AM. |