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/30 | Expenditures | 194,400 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/32 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/67 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/69 | Expenditures | 49,800 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,040 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,350 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:50 AM. |