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 | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 28,100 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/28 | Expenditures | 20,606 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/27 | Expenditures | 36,630 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 68,250 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/23 | Expenditures | 236,542 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/50 | Expenditures | 74,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:52 AM. |