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 | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 151,660 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 148,280 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 222,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 122,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:19 AM. |