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 | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 200,850 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 11,869 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 29,750 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,250 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,424 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,363 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,049 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 17,043 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:17 AM. |