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 | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 66,756 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 29,410 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,560 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,340 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 120,477 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,160 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,340 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 101,925 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 25,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:22 AM. |