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 | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,210 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 12,050 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 38,265 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 33,250 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,001 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 13,964 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 18,681 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 16,613 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,802 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:45 PM. |