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 | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,325 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,183 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 9,975 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 51,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/46 | Expenditures | 64,535 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 9,750 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 9,750 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:30 AM. |