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/27 | Expenditures | 80,325 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 9,364 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 205,033 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 10,268 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 208,343 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/33 | Expenditures | 10,462 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/31 | Expenditures | 28,875 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/34 | Expenditures | 29,575 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/35 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:46 PM. |