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 | 06/09/2018 | FFC/2018-19/P/59 | Expenditures | 89 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/70 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/88 | Expenditures | 25,816 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/77 | Expenditures | 27,718 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/86 | Expenditures | 56,488 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 43,978 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/68 | Expenditures | 4,770 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 61,750 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:44 AM. |