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 | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 24,399 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,723 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 44,871 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 17,138 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 72,033 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 6,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:52 AM. |