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/14 | Expenditures | 144,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 156,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 49,200 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 51,300 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 50,275 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 900 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:23 PM. |