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 | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 95,760 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 96,300 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 96,300 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 96,320 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/56 | Expenditures | 106,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,850 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 19,775 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/32 | Expenditures | 147,840 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/33 | Expenditures | 113,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:35 PM. |