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 | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,503 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 26,690 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,577 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,333 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 25,690 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,413 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,199 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,140 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,950 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:56 PM. |