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/22 | Expenditures | 118,639 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/37 | Expenditures | 97,719 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 82,561 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 57,876 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 100,035 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 134,400 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:37 AM. |