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 | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 300 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 21,475 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 40,746 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 23,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 48,206 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 31,140 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/22 | Expenditures | 26,730 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,140 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 25,600 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 42,174 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,352 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:44 PM. |