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 | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 201,800 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 155,790 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,155 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,550 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 16,125 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 185,280 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 185,014 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 50,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:41 PM. |