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 | 04/08/2018 | FFC/2018-19/P/44 | Expenditures | 200,655 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/45 | Expenditures | 57,750 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/46 | Expenditures | 5,040 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/47 | Expenditures | 195,300 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/48 | Expenditures | 57,925 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 79,066 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,365 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/49 | Expenditures | 106,470 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/50 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:57 PM. |