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 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 66,495 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 14,350 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 43,099 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,028 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,805 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,034 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,190 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,805 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,260 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 30,223 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 38,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:53 PM. |