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/88 | Expenditures | 4,575 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/89 | Expenditures | 35,757 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/135 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/136 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,150 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/84 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/137 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:04 AM. |