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 | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 104,458 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 59,628 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/42 | Expenditures | 60,602 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/43 | Expenditures | 2,975 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 34,270 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/45 | Expenditures | 15,750 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 24,300 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:27 AM. |