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 | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 58,900 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 41,300 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,680 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,918 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,990 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,562 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 29,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:03 AM. |