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 | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 195,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 32,500 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/27 | Expenditures | 52,291 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/28 | Expenditures | 42,639 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/29 | Expenditures | 31,780 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 60,770 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 51,239 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/32 | Expenditures | 35,590 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/33 | Expenditures | 191,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:34 PM. |