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 | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 35,800 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 426 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 32,825 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 17,040 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/30 | Expenditures | 35,035 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 19,300 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 15,620 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:50 AM. |