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/30 | Expenditures | 63,145 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/32 | Expenditures | 28,640 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 123,200 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 44,125 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 6,624 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 43,198 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 11,016 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 19,450 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/38 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:57 AM. |