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/50 | Expenditures | 17,392 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 65,837 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 46,550 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,755 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 50,725 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 37,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:52 PM. |