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/1 | Expenditures | 13,685 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 11,270 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 59,200 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 77,440 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 13,685 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 17,899 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:29:06 AM. |