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/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/78 | Expenditures | 14,306 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/115 | Expenditures | 124,020 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/116 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/117 | Expenditures | 210,080 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 215,200 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:00 PM. |