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 | 17/09/2018 | FFC/2018-19/P/43 | Expenditures | 22,225 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/44 | Expenditures | 18,446 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/47 | Expenditures | 39,724 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/45 | Expenditures | 32,530 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/48 | Expenditures | 121,669 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/46 | Expenditures | 32,016 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/49 | Expenditures | 39,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:46 PM. |