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/48 | Expenditures | 36,522 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/55 | Expenditures | 47,421 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,428 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 8,063 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/50 | Expenditures | 7,650 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/52 | Expenditures | 9,850 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/53 | Expenditures | 7,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:59 PM. |