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/6 | Expenditures | 38,056 | 08/08/2018 | FFC/2018-19/C/2 | 562,621 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 39,750 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,040 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 4,550 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 130,751 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/33 | Expenditures | 56,640 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,040 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 73,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:28 PM. |