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 | 03/09/2018 | FFC/2018-19/P/50 | Expenditures | 15,964 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,700 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/33 | Expenditures | 9,975 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 24,380 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,750 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/36 | Expenditures | 18,303 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/37 | Expenditures | 13,825 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 55,646 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 17,485 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:41 PM. |