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 | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 7,300 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 25,475 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,200 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 12,560 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 71,900 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 52,967 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 8,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:29 PM. |