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 | 04/09/2018 | FFC/2018-19/P/49 | Expenditures | 27,990 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 50,968 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 92,429 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,261 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 47,250 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,642 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 98,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:12 AM. |