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 | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 1,900 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 26,962 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,492 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,100 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 16,325 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 62,400 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,050 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:31 AM. |