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 | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 8,354 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 147,911 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 165,897 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:00 PM. |