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/13 | Expenditures | 11,472 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 212,378 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 184,688 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,400 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/17 | Expenditures | 39,500 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,270 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 153,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:33 PM. |