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/17 | Expenditures | 3,850 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 6,650 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 63,288 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 17,962 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 12,460 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,125 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,375 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 15,575 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,887 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 6,113 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 440 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:15 AM. |