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 | 13/09/2018 | FFC/2018-19/P/1 | Expenditures | 111,207 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 27,518 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 30,714 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 21,520 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 45,074 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 123,890 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/34 | Expenditures | 33,540 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,775 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 21,647 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,160 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:41 PM. |