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/25 | Expenditures | 20,880 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 115,026 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,440 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 83,904 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 23,180 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 128,687 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 25,120 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 69,778 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 108,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:05 PM. |