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 | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,812 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 26,800 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/20 | Expenditures | 2,798 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/23 | Expenditures | 6,517 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,455 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/35 | Expenditures | 23,325 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/40 | Expenditures | 13,818 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,979 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/60 | Expenditures | 1,630 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/9 | Expenditures | 14,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:41 PM. |