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 | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 7,175 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 31,246 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 24,562 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 31,247 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 24,563 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,746 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 10,099 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,100 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:02 AM. |