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 | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 57,750 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,833 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 3,325 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 38,250 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/31 | Expenditures | 17,880 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 12,284 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:10 AM. |