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 | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 106,500 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 85,200 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 127,800 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 88,128 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 96,862 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:56 AM. |