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/12 | Expenditures | 64,050 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 18,500 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 157,900 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 65,063 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:25 PM. |