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/19 | Expenditures | 109,500 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/37 | Expenditures | 81,200 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/40 | Expenditures | 29,925 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/41 | Expenditures | 108,360 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/42 | Expenditures | 21,850 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:04 PM. |