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 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 26,405 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 34,300 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 25,050 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 2,225 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 13,267 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,424 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 91,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:53 AM. |