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 | 01/09/2018 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/41 | Expenditures | 1,100 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/44 | Expenditures | 10,460 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/45 | Expenditures | 10,100 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:55 AM. |