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 | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 30,055 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 37,816 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 20,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 15,200 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/83 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:54 PM. |