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 | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 170,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 92,590 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 62,825 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 71,615 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/25 | Expenditures | 7,525 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/47 | Expenditures | 39,854 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/48 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:01 AM. |