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 | 02/09/2018 | FFC/2018-19/P/8 | Expenditures | 95,500 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,110 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/12 | Expenditures | 45,800 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/9 | Expenditures | 45,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 46,900 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 108,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:21 AM. |