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 | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,947 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 59,036 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,555 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,831 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,700 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:55 AM. |