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 | 03/10/2018 | FFC/2018-19/P/1 | Expenditures | 45,150 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 117,775 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 372,265 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 56,317 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 56,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 167,811 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 190,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:28 AM. |