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 | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 68,549 | 23/08/2018 | FFC/2018-19/C/1 | 24,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 30,975 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 65,277 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 91,245 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 23,975 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 25 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/19 | Expenditures | 74,550 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:27 PM. |