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 | 08/09/2018 | FFC/2018-19/P/4 | Expenditures | 98,696 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/5 | Expenditures | 98,696 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 49,348 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 98,696 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 98,696 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 51,843 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:44 AM. |