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/26 | Expenditures | 14,528 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/32 | Expenditures | 124,608 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 54,875 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 102,054 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,350 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:40 AM. |