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 | 02/09/2018 | FFC/2018-19/P/4 | Expenditures | 18,287 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/5 | Expenditures | 94,183 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/12 | Expenditures | 84,780 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/20 | Expenditures | 203,100 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,875 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/7 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:37 AM. |