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/19 | Expenditures | 5,025 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,050 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 15,075 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,250 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/23 | Expenditures | 37,154 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/95 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/29 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/30 | Expenditures | 15,942 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/31 | Expenditures | 72,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:31 AM. |