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 | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,950 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,680 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 29,631 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 83,985 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 20,786 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 21,252 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:03 AM. |