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 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 526,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/59 | Expenditures | 5,075 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/60 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,225 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/53 | Expenditures | 54,150 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:29 PM. |