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 | 03/09/2018 | FFC/2018-19/P/33 | Expenditures | 96,768 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 21,097 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 28,582 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/45 | Expenditures | 3,444 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/46 | Expenditures | 16,510 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 2,194 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 3,444 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/48 | Expenditures | 16,510 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,342 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/42 | Expenditures | 6,920 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,300 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/43 | Expenditures | 17,580 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:19 PM. |