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 | 01/08/2018 | FFC/2018-19/P/46 | Expenditures | 9,050 | 16/08/2018 | FFC/2018-19/C/2 | 264,770 | |||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/42 | Expenditures | 31,860 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/47 | Expenditures | 30,680 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,688 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/43 | Expenditures | 50,715 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/48 | Expenditures | 50,715 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/26 | Expenditures | 8,320 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,080 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:48 PM. |