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/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 6,200 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 79,051 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/43 | Expenditures | 110,295 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/41 | Expenditures | 7,527 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/44 | Expenditures | 8,948 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/42 | Expenditures | 18,750 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/45 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:45 PM. |