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/1 | Expenditures | 27,850 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 27,950 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,540 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,897 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,584 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 22,176 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 94,567 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,792 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,288 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 9,391 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 23,744 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 101,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:22 PM. |