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/18 | Expenditures | 36,082 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,494 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/63 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 189,434 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 53,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:52 AM. |