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 | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 19,200 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/42 | Expenditures | 201,748 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/43 | Expenditures | 199,610 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 14,550 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/45 | Expenditures | 17,400 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 198,537 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/47 | Expenditures | 199,054 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/48 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:29 AM. |