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/21 | Expenditures | 32,571 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 36,400 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,654 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 15,424 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 54,582 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 26,600 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 29,350 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,768 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,232 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 16,100 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/32 | Expenditures | 64,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:50 AM. |