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 | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 64,876 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,431 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 68,879 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 46,094 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,698 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 18,264 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 10,342 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,160 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 32,111 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/23 | Expenditures | 19,997 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 120,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:35 PM. |