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 | 15/09/2018 | FFC/2018-19/P/53 | Expenditures | 19,983 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/54 | Expenditures | 19,983 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/55 | Expenditures | 19,983 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/56 | Expenditures | 19,983 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 135,786 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/8 | Expenditures | 178,920 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 148,855 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 82,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:56 AM. |