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 | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 38,695 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 157,055 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/24 | Expenditures | 25,328 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 167,087 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 53,630 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 96,230 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 50,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:59 PM. |