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 | 05/10/2018 | FFC/2018-19/P/75 | Expenditures | 133,127 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/76 | Expenditures | 177,672 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/77 | Expenditures | 162,716 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/78 | Expenditures | 78,628 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/79 | Expenditures | 185,975 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/82 | Expenditures | 20,825 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/83 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:45 AM. |