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/46 | Expenditures | 12,375 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 58,295 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/42 | Expenditures | 55,920 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 57,255 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 11,846 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/44 | Expenditures | 24,360 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/47 | Expenditures | 38,245 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 16,145 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 47,872 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:43 AM. |