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 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 82,525 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,217 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 29,417 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 52,943 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,010 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 55,008 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 28,625 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 11,037 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 8,407 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:17 PM. |