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 | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 6,200 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,852 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 23,384 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 46,509 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 32,800 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,250 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 17,240 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:12 PM. |