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 | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 272,073 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 23,100 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,375 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 197,100 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,800 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,075 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 9,689 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 45,888 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:15 AM. |