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 | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 52,700 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,700 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 23,400 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,680 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 46,335 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 122,600 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 15,573 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:24 AM. |