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/44 | Expenditures | 2,690 | 01/09/2018 | FFC/2018-19/C/10 | 7,070 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/47 | Expenditures | 2,990 | 01/09/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 21,726 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/45 | Expenditures | 9,520 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/46 | Expenditures | 14,950 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 25,254 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 43,021 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:02 AM. |