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/73 | Expenditures | 36,940 | 04/09/2018 | FFC/2018-19/C/4 | 63,655 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/97 | Expenditures | 12,645 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/56 | Expenditures | 90,700 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/57 | Expenditures | 19,880 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/58 | Expenditures | 47,238 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/74 | Expenditures | 19,770 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 45,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/75 | Expenditures | 11,360 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,880 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/59 | Expenditures | 10,750 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/60 | Expenditures | 39,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:05 PM. |