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 | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,413 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,938 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 5,980 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,664 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,520 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,921 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 54,261 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 33,967 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:27 PM. |