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 | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 1,650 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 17,755 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,750 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,750 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/51 | Expenditures | 85,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:37 PM. |