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/31 | Expenditures | 19,250 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/34 | Expenditures | 26,425 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/97 | Expenditures | 44,275 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 54,732 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 45,335 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/35 | Expenditures | 63,580 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/38 | Expenditures | 26,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:52 PM. |