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 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 57,240 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 24,770 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 86,039 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 179,741 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 184,030 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 109,707 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 146,470 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,540 | ||||||||||
Select activity nature | 31/08/2018 | 2SFC/2018-19/P/4 | Expenditures | 118 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:25 PM. |