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 | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 63,565 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 54,497 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/22 | Expenditures | 23,538 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 41,291 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/25 | Expenditures | 36,150 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/30 | Expenditures | 11,098 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/33 | Expenditures | 39,340 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/41 | Expenditures | 2,380 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/34 | Expenditures | 40,555 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:15 PM. |