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 | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 40,914 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,692 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 32,598 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 22,536 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,527 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,429 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,097 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/56 | Expenditures | 3,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:40 PM. |