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 | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 97,020 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,070 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 88,800 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 182,891 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 89,653 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 245,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:20 AM. |