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 | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 39,500 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 86,722 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/74 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,823 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 23,295 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,711 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/75 | Expenditures | 5,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:52 PM. |