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/1 | Expenditures | 22,414 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 19,915 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,886 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 39,460 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 62,194 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 28,881 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 123,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 64,575 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 46,544 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 102,591 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 8,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:49 PM. |