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/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/63 | Expenditures | 23,700 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/57 | Expenditures | 23,700 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/58 | Expenditures | 21,700 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 43,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/59 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:31 AM. |