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 | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,387 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,205 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 683 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,470 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/69 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/77 | Expenditures | 2,783 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 15,540 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 22,338 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 276,272 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 86,694 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 44,346 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/12 | Expenditures | 61,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:07 PM. |