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 | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,411 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 21,435 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,393 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,700 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,555 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,465 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,250 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,060 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/57 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:14 AM. |