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 | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 125,926 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 58,894 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 35,200 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 99,587 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/10 | Expenditures | 77,770 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,160 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 19,850 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:47 PM. |