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 | 01/09/2018 | FFC/2018-19/P/32 | Expenditures | 12,775 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/33 | Expenditures | 23,975 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 33,784 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/38 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 62,600 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 303,485 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/41 | Expenditures | 61,600 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/39 | Expenditures | 187,682 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 225,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:35 AM. |