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 | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 80,268 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 75,312 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 17,437 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 49,039 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 34,510 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,240 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,150 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 24,475 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 50,168 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:54 AM. |