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 | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 115,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 164,900 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,265 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:31 PM. |