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/18 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 9,700 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,850 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 191,252 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 31,850 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 139,943 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:28 PM. |