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 | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 40,865 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 12,216 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,436 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,857 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/33 | Expenditures | 115,500 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/13 | Expenditures | 15,730 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:05 PM. |