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 | 03/10/2018 | FFC/2018-19/P/71 | Expenditures | 30,950 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/72 | Expenditures | 81,265 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/110 | Expenditures | 29,483 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/73 | Expenditures | 85,586 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/76 | Expenditures | 34,300 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/77 | Expenditures | 31,450 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/78 | Expenditures | 119,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:55 AM. |