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 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 24,846 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 2,570 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 27,418 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 11,224 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 11,224 | ||||||||||
Select activity nature | 10/10/2018 | TPDF/2018-19/P/8 | Expenditures | 72,570 | ||||||||||
Select activity nature | 10/10/2018 | TPDF/2018-19/P/9 | Expenditures | 65,136 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/10 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:18 PM. |