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 | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 47,552 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,600 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 75,342 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 32,116 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,746 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 54,429 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:27 AM. |