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 | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 18,495 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 41,320 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,036 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 92,475 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 66,584 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:17 AM. |