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 | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 59,770 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,750 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 72,500 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 109,500 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 27,825 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 106,404 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 44,515 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 123,041 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:38 AM. |