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 | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 111,480 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,445 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 103,037 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,359 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,600 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,814 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 8,208 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,490 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 15,230 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:44 PM. |