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/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 65,100 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 34,882 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 68,267 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:45 PM. |