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 | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 221,325 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/25 | Expenditures | 221,648 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/26 | Expenditures | 89,730 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 789,851 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/28 | Expenditures | 109,800 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/31 | Expenditures | 784,120 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 108,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 205,038 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:17 AM. |