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 | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 20,475 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 60,400 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 33,250 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 78,960 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,650 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 53,568 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 35,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:18 AM. |