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/27 | Expenditures | 4,193 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 16,427 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 44,952 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 32,355 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/31 | Expenditures | 12,931 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 9,295 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 12,764 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 41,820 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 7,353 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/36 | Expenditures | 5,911 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:42 PM. |