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 | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,550 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/4 | Expenditures | 124 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 33,700 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 67,645 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,100 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,089 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 63,372 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:17 AM. |