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/24 | Expenditures | 15,157 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/28 | Expenditures | 18,142 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 132,083 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 18,057 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 17,981 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:41 PM. |