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 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 28,042 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 27,422 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 28,250 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,847 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 21,570 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 26,842 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 21,657 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 22,362 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 20,922 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,656 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:00 PM. |