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 | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 24,994 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,978 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 49,994 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 50,023 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 49,978 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:26 AM. |