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 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 25,725 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 46,305 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 97,212 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,260 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 13,315 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 53,382 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 265 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 57,153 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 47,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:03 PM. |