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 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 8,525 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 15,575 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 3,100 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/49 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/60 | Expenditures | 45,174 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,364 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,486 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:20 PM. |