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 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,625 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 84,995 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 3,850 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 38,536 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 37,250 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:52 AM. |