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 | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 93,607 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 21,415 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 48,335 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 65,946 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,850 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,958 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 48,532 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 49,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:19 AM. |