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/1 | Expenditures | 19,652 | ||||||||||
Select activity nature | 02/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 51,134 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 60,868 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 107,641 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 45,832 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 1,156 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 54,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:33 AM. |