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 | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 21,993 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 63,710 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 108,230 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 83,475 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 69,774 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,194 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:49 PM. |