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/13 | Expenditures | 105,508 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 29,921 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,560 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 43,008 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 62,490 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 54,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:31 PM. |