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 | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 129,400 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 187,600 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 82,500 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,700 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 35,300 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:55 PM. |