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 | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,937 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,750 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 5,425 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 21,549 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 22,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:02:22 AM. |