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/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 197,260 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 172,909 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 174,061 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:27 AM. |