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 | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 39,900 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/36 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 17,850 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/38 | Expenditures | 97,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 29,250 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/40 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 590 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/42 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:20 AM. |