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 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 102,821 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 69,727 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 26,427 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 198,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 41,100 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,340 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 11,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:24 AM. |