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 | 02/09/2018 | FFC/2018-19/P/34 | Expenditures | 112,845 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/36 | Expenditures | 111,665 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 136,225 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 2,252 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 3,565 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/42 | Expenditures | 1,899 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 18,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:17 AM. |