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/48 | Expenditures | 17,350 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/49 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,615 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,300 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 17,370 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/51 | Expenditures | 34,020 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/52 | Expenditures | 36,608 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 55,900 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 8,520 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:34 AM. |