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/6 | Expenditures | 25,725 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,950 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,950 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 93,155 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,645 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 29,625 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 21,634 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:54 PM. |