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 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 67,914 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 36,400 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 92,610 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 90,475 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 29,635 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 83,790 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 11,550 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 53,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:06 PM. |