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 | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 33,750 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 30,150 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 20,100 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 92,880 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 15,300 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/74 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 36,250 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 33,900 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:12 AM. |