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 | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 46,980 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/34 | Expenditures | 42,959 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 80,640 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 19,549 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/74 | Expenditures | 12 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 28,175 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:40 PM. |