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/4 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,997 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 22,199 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 27,125 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 8,350 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,393 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 29,945 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/41 | Expenditures | 79,250 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/42 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:44 PM. |