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 | 08/08/2018 | FFC/2018-19/P/47 | Expenditures | 16,200 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 6,617 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 21,980 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 29,535 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 16,660 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 95,266 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,794 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 84,744 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,700 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:29 AM. |