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 | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 27,529 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 55,944 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 21,875 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 17 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/31 | Expenditures | 124,567 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 174,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:56 AM. |