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 | 11/06/2018 | FFC/2018-19/P/54 | Expenditures | 17,503 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/52 | Expenditures | 13,197 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/53 | Expenditures | 13,575 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/49 | Expenditures | 30,100 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/50 | Expenditures | 14,325 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/51 | Expenditures | 18,007 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 99,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:42 AM. |