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 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,228 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 157,752 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 76,518 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 942 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 59,600 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:52 AM. |