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 | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 69,800 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 55,110 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 55,873 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,481 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,381 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 6,475 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/31 | Expenditures | 1,625 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 45,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:41 AM. |