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/4 | Expenditures | 21,875 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 7,590 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 106,628 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,240 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,390 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 34,753 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 118,950 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:36 AM. |