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 | 04/09/2018 | FFC/2018-19/P/49 | Expenditures | 29,176 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/50 | Expenditures | 12,722 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/51 | Expenditures | 4,960 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/52 | Expenditures | 41,102 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/55 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:34 PM. |