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 | 02/09/2018 | FFC/2018-19/P/4 | Expenditures | 68,896 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/7 | Expenditures | 86,000 | ||||||||||
Select activity nature | 09/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,975 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,800 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/5 | Expenditures | 75,125 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:50 PM. |