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/70 | Expenditures | 12,650 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/71 | Expenditures | 33,200 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/72 | Expenditures | 92,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/73 | Expenditures | 11,110 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/62 | Expenditures | 80,300 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 90,545 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/42 | Expenditures | 55,950 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/43 | Expenditures | 165,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:36 PM. |