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 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 97,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 56,800 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 62,532 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 39,800 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 40,133 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 78,825 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 38,870 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 51,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:30 AM. |