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/67 | Expenditures | 167,192 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 110,450 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,800 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 168,150 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/19 | Expenditures | 80,850 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:09 AM. |