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 | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 7,265 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,509 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 17,331 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 118,209 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 60,207 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 9,408 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:49 AM. |