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/11 | Expenditures | 13,635 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 28,260 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,648 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 200 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,980 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,960 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:54 AM. |