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 | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 30,910 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 30,894 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 30,800 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 30,424 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 30,494 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 30,894 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 30,494 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 30,924 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 30,330 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:24 AM. |