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 | 04/09/2018 | FFC/2018-19/P/22 | Expenditures | 23,575 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 43,974 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 126,126 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 20,250 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,006 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 84,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:01 PM. |