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 | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 110,499 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 114,229 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,107 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 44,107 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 48,865 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 52,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 216,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:09 AM. |