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 | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/39 | Expenditures | 77,910 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 21,105 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/40 | Expenditures | 83,475 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,190 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/41 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/42 | Expenditures | 29,915 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/33 | Expenditures | 21,105 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:32 PM. |