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 | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 27,360 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 36,042 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,620 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 27,750 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 40,862 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 5,478 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 9,460 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/34 | Expenditures | 104,853 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 5,132 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/38 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/39 | Expenditures | 115,847 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:00 PM. |