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 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 60,697 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,675 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 18,700 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 9,865 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,258 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 19,018 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,956 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 57,842 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 108,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:13 AM. |