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 | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 212,714 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/28 | Expenditures | 173,984 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/29 | Expenditures | 136,250 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/30 | Expenditures | 241,705 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 245,142 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/33 | Expenditures | 218,624 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 59,780 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 51,225 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/42 | Expenditures | 10,900 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:44 AM. |