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 | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 55,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 43,618 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,700 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 25,519 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 32,539 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 99,562 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 84,205 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 96,947 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,125 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,240 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 24,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:43 PM. |