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 | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 86,550 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 113,868 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 18,353 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 12,555 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 170,643 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 25,707 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 18,030 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 46,174 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:04 PM. |