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 | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 48,056 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/31 | Expenditures | 243,761 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 113,113 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 9,280 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/27 | Expenditures | 200,878 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/28 | Expenditures | 209,425 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 244,099 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/33 | Expenditures | 11,900 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:44 PM. |