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 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,035 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/27 | Expenditures | 78,279 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 27,175 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/49 | Expenditures | 54,625 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 83,977 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 58,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:00:44 PM. |