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 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 65,017 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,375 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,050 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:46 PM. |