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/39 | Expenditures | 37,028 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 16,214 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/41 | Expenditures | 51,760 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/42 | Expenditures | 27,880 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 35,818 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 27,079 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/45 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:49 AM. |