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/94 | Expenditures | 12,483 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 180,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/89 | Expenditures | 45,725 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/90 | Expenditures | 269,992 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/123 | Expenditures | 422,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/85 | Expenditures | 30,674 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/120 | Expenditures | 666,700 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 227,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/109 | Expenditures | 98,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:17 PM. |