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 | 05/09/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 18,980 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,995 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,908 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,665 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,654 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 12,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:10 AM. |