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 | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 37,367 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/31 | Expenditures | 37,367 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/32 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,225 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 400 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:59 PM. |