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 | 04/09/2018 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/54 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/09/2018 | NOAPS/2018-19/P/4 | Expenditures | 33,400 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/59 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/61 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/62 | Expenditures | 20,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:20:23 PM. |