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 | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 130,900 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,200 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 68,400 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 38,200 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 66,345 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 66,250 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 148,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:15 AM. |