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 | 07/09/2018 | FFC/2018-19/P/55 | Expenditures | 192,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/59 | Expenditures | 185,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 190,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 17,850 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 161,428 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 43,900 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 284,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,079 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 199,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/58 | Expenditures | 32,200 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/60 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:06 PM. |