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 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,035 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 324,873 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 177,555 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 109,934 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,864 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,950 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:39 AM. |