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 | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 38,125 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 47,211 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 21,286 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 204,417 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 55,949 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 39,300 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 66,290 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 71,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:19 PM. |