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 | 04/09/2018 | FFC/2018-19/P/11 | Expenditures | 70,310 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 90,750 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/26 | Expenditures | 37,025 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 113,075 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 10,540 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 31,793 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 24,700 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 258,905 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:20 AM. |