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 | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/55 | Expenditures | 38,825 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 63,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 99,727 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 33,575 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/30 | Expenditures | 33,575 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 14,725 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/33 | Expenditures | 41,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:22 AM. |