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/11 | Expenditures | 19,122 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 115,700 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 121,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 155,175 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:43 PM. |