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/1 | Expenditures | 105,946 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 30,740 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 119,923 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 204,565 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 78,024 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 24,930 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 17,393 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,928 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 24,850 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 101,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:35 AM. |