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 | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,425 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 46,375 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 24,919 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 40,250 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 71,862 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 24,919 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 54,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:27 AM. |