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 | 10/09/2018 | FFC/2018-19/P/198 | Expenditures | 350 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/78 | Expenditures | 147,840 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/79 | Expenditures | 96,463 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/68 | Expenditures | 47,525 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/72 | Expenditures | 19,400 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/80 | Expenditures | 33,035 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/81 | Expenditures | 31,995 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/73 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:14 PM. |