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/21 | Expenditures | 15,496 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,369 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/23 | Expenditures | 3,375 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 8,877 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 68,701 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/27 | Expenditures | 470 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/28 | Expenditures | 10,406 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/32 | Expenditures | 8,100 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/33 | Expenditures | 106,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:41 AM. |