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 | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 167,035 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 161,520 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/9 | Expenditures | 167,231 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/7 | Expenditures | 47,268 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/8 | Expenditures | 35,175 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 41,753 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,800 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:08 PM. |