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/12 | Expenditures | 15,785 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/13 | Expenditures | 33,178 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/14 | Expenditures | 78,800 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/15 | Expenditures | 34,475 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 958 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 1,420 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 4,088 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/32 | Expenditures | 25,760 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 24,535 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/2 | Expenditures | 16,605 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 11,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:15:07 AM. |