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/13 | Expenditures | 6,725 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 6,725 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,300 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 23,170 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 23,170 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,695 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 19,695 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 21,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:59 PM. |