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 | 04/07/2018 | FFC/2018-19/P/41 | Expenditures | 284,894 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/42 | Expenditures | 39,115 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,250 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,520 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,460 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 64,010 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 7,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:46 AM. |