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 | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 31,325 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/24 | Expenditures | 48,050 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/27 | Expenditures | 56,181 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 56,181 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 76,285 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/32 | Expenditures | 15,475 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 56,125 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 52,056 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/33 | Expenditures | 71,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:58 PM. |