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 | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 21,702 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,718 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 120,137 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 124,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 124,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 190,636 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 103,320 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,855 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 15,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:12 PM. |