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 | 10/10/2018 | FFC/2018-19/P/68 | Expenditures | 7,518 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/85 | Expenditures | 9,275 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/86 | Expenditures | 10,850 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/87 | Expenditures | 11,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:15 AM. |