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 | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 18,807 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/44 | Expenditures | 4,700 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 31,217 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 41,566 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,976 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/42 | Expenditures | 146,759 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/43 | Expenditures | 32,802 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,292 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:57 PM. |