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/60 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/59 | Expenditures | 7,525 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/61 | Expenditures | 40,239 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/62 | Expenditures | 46,512 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/63 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/65 | Expenditures | 7,875 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/64 | Expenditures | 7,175 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:55 PM. |