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/19 | Expenditures | 23,745 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 12,150 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,790 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 30,730 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/42 | Expenditures | 21,480 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/41 | Expenditures | 70,970 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 12,630 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:46 PM. |