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/18 | Expenditures | 57,843 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,853 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/22 | Expenditures | 34,715 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/23 | Expenditures | 15,374 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 39,485 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 63,137 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 74,939 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/28 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:10 PM. |