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 | 05/09/2018 | FFC/2018-19/P/27 | Expenditures | 25,809 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 20,875 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 20,875 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 128,338 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 77,910 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/32 | Expenditures | 22,680 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/33 | Expenditures | 18,375 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/34 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:36 AM. |