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 | 09/09/2018 | FFC/2018-19/P/23 | Expenditures | 18,753 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,225 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 4,625 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,082 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 13,650 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 26,731 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 65,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:48 AM. |