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/6 | Expenditures | 77,858 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 85,745 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 91,797 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 126,728 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 55,295 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 248,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:55 AM. |