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 | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 62,600 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 80,006 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,400 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 47,006 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 65,806 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 78,512 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:47 PM. |