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 | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 43,750 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 70,419 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 48,930 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/62 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 21,210 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,210 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:56:52 PM. |