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/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 36,050 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 24,150 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 22,922 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 64,799 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 230,621 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 17,883 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:48:43 AM. |