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 | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,083 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 26,945 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 89,600 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 19,511 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 42,254 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,240 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,170 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,235 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,700 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,580 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:10 PM. |