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/7 | Expenditures | 140,934 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 32,900 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 43,762 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 25,358 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 329,325 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 41,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:30 AM. |