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/15 | Expenditures | 36,089 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 708 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 236 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,375 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,275 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 12,950 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 4,375 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,925 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 68,626 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 54,688 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/32 | Expenditures | 20,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:23 PM. |