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 | 06/08/2018 | FFC/2018-19/P/71 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/73 | Expenditures | 20,650 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,776.2 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,566.52 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/63 | Expenditures | 5,462.16 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/64 | Expenditures | 6,837.12 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/65 | Expenditures | 10,316.76 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/66 | Expenditures | 9,211.44 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/67 | Expenditures | 4,426.8 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/68 | Expenditures | 3,862 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 3,700 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/74 | Expenditures | 37,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:51 AM. |