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/45 | Expenditures | 18,868 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/46 | Expenditures | 24,115 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/54 | Expenditures | 2,770 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/52 | Expenditures | 17,798 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/53 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/50 | Expenditures | 23,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:43:43 AM. |