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 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,350 | 02/07/2018 | FFC/2018-19/C/3 | 349,353 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,100 | 03/07/2018 | 4THSFC/2018-19/C/3 | 40,650 | |||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 32,628 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,450 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 29,825 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:21:40 AM. |