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 | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 6,785 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 80,130 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 81,046 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 60,368 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 84,280 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,340 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,131 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,215 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:21 PM. |