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 | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 24,278 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 28,600 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,125 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 28,613 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 28,802 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,208 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,771 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 3,360 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/62 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:45 PM. |