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 | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/22 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 41,800 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/31 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 36,750 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 2,550 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 2,496 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:53 PM. |