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 | 03/09/2018 | FFC/2018-19/P/35 | Expenditures | 33,126 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/39 | Expenditures | 12,429 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 19,670 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 2,095 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/41 | Expenditures | 14,345 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/42 | Expenditures | 15,933 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/43 | Expenditures | 6,985 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 7,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:40 PM. |