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 | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 40,325 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 147,255 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/24 | Expenditures | 40,150 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/25 | Expenditures | 147,484 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 43,900 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 43,900 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 40,325 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/23 | Expenditures | 146,393 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 111,200 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 147,527 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,900 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 145,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:48 AM. |