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/22 | Expenditures | 28,262 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,679 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 9,838 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,965 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 7,610 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/28 | Expenditures | 60,364 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,400 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:40 PM. |