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/17 | Expenditures | 35,425 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 31,325 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 36,925 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 186,775 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 64,140 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 52,675 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 171,558 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 98,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 137,973 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:03 PM. |