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 | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 40,110 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 29,035 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,670 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 98,122 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,932 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,943 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/44 | Expenditures | 2,410 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 29,656 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 32,795 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 77,319 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 36,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:34 AM. |