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 | 07/09/2018 | FFC/2018-19/P/50 | Expenditures | 17,600 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/51 | Expenditures | 29,350 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/52 | Expenditures | 10,656 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 99,384 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/54 | Expenditures | 55,840 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:36 AM. |