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 | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 70,360 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,357 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 69,888 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 51,999 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 31,588 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 46,091 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,326 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 36,253 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 90,300 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 86,100 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:07 PM. |