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 | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 21,120 | 08/08/2018 | FFC/2018-19/C/2 | 421,890 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 37,675 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,560 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,700 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,873 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,878 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 70,210 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:58 PM. |