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 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 53,718 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 40,705 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 29,768 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,626 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,647 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 41,610 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 116,252 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 21,430 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 100,710 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 41,730 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 84,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:54 AM. |