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 | 01/06/2018 | FFC/2018-19/P/33 | Expenditures | 15,249 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/36 | Expenditures | 21,514 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/39 | Expenditures | 18,111 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/45 | Expenditures | 17,968 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/40 | Expenditures | 69,300 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/46 | Expenditures | 74,200 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/41 | Expenditures | 7,400 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/47 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:34 PM. |