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 | 02/06/2018 | FFC/2018-19/P/48 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/49 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/50 | Expenditures | 15,700 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/51 | Expenditures | 15,800 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/58 | Expenditures | 40,700 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/59 | Expenditures | 39,900 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/60 | Expenditures | 40,600 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/61 | Expenditures | 48,500 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/06/2018 | IIISFC/2018-19/P/4 | Expenditures | 1 | ||||||||||
Select activity nature | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:00 PM. |