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 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,490 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 65,100 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/42 | Expenditures | 87,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 65,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/43 | Expenditures | 84,425 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,950 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:42 PM. |