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 | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 46,200 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 49,350 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 115,200 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 31,850 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 26,427 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 43,860 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 45,993 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 100,598 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 66,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:24 PM. |