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 | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 23,384 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,950 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/87 | Expenditures | 900 | ||||||||||
Select activity nature | 08/07/2018 | FFC/2018-19/P/25 | Expenditures | 24,664 | ||||||||||
Select activity nature | 08/07/2018 | FFC/2018-19/P/90 | Expenditures | 88,217 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 14,525 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,175 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 80,715 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/29 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:29 AM. |