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 | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,960 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 14,550 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,632 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 27,456 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 125,534 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,260 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,358 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,297 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 87,451 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:38 PM. |