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 | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 67,762 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/6 | Expenditures | 217,015 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 398,642 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 64,550 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/14 | Expenditures | 166,926 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/8 | Expenditures | 177,176 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/9 | Expenditures | 171,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:45 PM. |