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 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 96,500 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 145,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 77,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 210,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 81,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 86,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 98,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/44 | Expenditures | 199,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:35 PM. |