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/31 | Expenditures | 12,045 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/32 | Expenditures | 13,915 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/33 | Expenditures | 29,047 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/34 | Expenditures | 28,797 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/35 | Expenditures | 25,272 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/36 | Expenditures | 31,276 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/37 | Expenditures | 86,025 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:19 AM. |