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 | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,122 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 14,860 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,450 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,450 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,600 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,600 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 128,488 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:45 AM. |