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 | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/49 | Expenditures | 20,214 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 9,769 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 37,550 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 36,064 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 135,037 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/33 | Expenditures | 90,423 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:20 AM. |