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 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,680 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,650 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 16,420 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 15,370 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,950 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:31 AM. |