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/10 | Expenditures | 84,223 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 63,218 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 39,200 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 48,773 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 25,414 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 123,103 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:52 AM. |