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/12 | Expenditures | 85,701 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 51,754 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,042 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 17,058 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,906 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 8,925 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,039 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,960 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 69,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:29 AM. |