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/60 | Expenditures | 47,278 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,685 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 40,278 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/61 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/50 | Expenditures | 28,479 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/47 | Expenditures | 27,455 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/62 | Expenditures | 77,271 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/63 | Expenditures | 30,100 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/64 | Expenditures | 27,472 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/51 | Expenditures | 5,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:52 AM. |