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/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,282 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,398 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 574 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 24,819 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 42,506 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:35 PM. |