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 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 69,800 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,200 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 8,600 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 101,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 71,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:11 AM. |