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 | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 42,250 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 28,115 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 24,850 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 23,070 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 90,403 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 284 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:45 PM. |