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 | 13/09/2018 | FFC/2018-19/P/4 | Expenditures | 97,568 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 97,568 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 55,224 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,034 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 70,179 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 30,450 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,257 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 24,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:14 PM. |