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 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 137,200 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,850 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,755 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 44,350 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 24,299 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,775 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,671 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 54,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:03 PM. |