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/27 | Expenditures | 17,955 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/28 | Expenditures | 37,240 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 11,858 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,784 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/31 | Expenditures | 112,360 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 7,420 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 77,650 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 115,855 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 69,877 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:06 PM. |