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 | 01/08/2018 | FFC/2018-19/P/66 | Expenditures | 17,700 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/70 | Expenditures | 6,605 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,609 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/69 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/74 | Expenditures | 185,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/76 | Expenditures | 192,977 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/77 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/78 | Expenditures | 64,900 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/82 | Expenditures | 86,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:59 PM. |