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/11 | Expenditures | 42,395 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 19,752 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,850 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,720 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,181 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,048 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,670 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:47 AM. |