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 | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 27,931 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,368 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 32,844 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 117,360 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 30,120 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 18,786 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 28,724 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 32,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:59 AM. |