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/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/32 | Expenditures | 9,700 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:29 PM. |