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 | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,880 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,171 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 80,442 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 39,545 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 41,775 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 53,750 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 25,480 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/30 | Expenditures | 6,708 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 1,792 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:52 AM. |