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/44 | Expenditures | 12,040 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/45 | Expenditures | 8,750 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/46 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/47 | Expenditures | 84,435 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/39 | Expenditures | 12,496 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/40 | Expenditures | 7,740 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/41 | Expenditures | 71,986 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/28 | Expenditures | 20,240 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/29 | Expenditures | 188,752 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/30 | Expenditures | 28,084 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 26,748 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 26,972 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:19 PM. |