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/69 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/63 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,508 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,955 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 16,590 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 19,780 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/8 | Expenditures | 16,508 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,575 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/64 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:04 PM. |