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 | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 85,296 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 62,582 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 55,552 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 45,215 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,415 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 52,634 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 80,256 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 78,520 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:12 PM. |