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 | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 57,986 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/41 | Expenditures | 18,675 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/42 | Expenditures | 10,140 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 11,277 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 33,629 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 31,100 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/43 | Expenditures | 6,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:35 PM. |