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/25 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 34,870 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/7 | Expenditures | 155,079 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 24,675 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,875 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,750 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,675 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:29 AM. |