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 | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 52,055 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,400 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 22,600 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 40,200 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 26,630 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 38,800 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:35 PM. |