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 | 19/09/2018 | FFC/2018-19/P/50 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/49 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/43 | Expenditures | 60,500 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/44 | Expenditures | 60,500 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/45 | Expenditures | 27,485 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/54 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/52 | Expenditures | 38,700 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/55 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/56 | Expenditures | 37,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/57 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:03:29 AM. |