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 | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 27,030 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 14,760 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 24,300 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:40 PM. |