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/50 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/51 | Expenditures | 12,900 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/52 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,420 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/111 | Expenditures | 34,785 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/54 | Expenditures | 34,785 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/55 | Expenditures | 32,665 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/56 | Expenditures | 31,980 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/57 | Expenditures | 31,420 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 32,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:07 PM. |