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 | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 54,800 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 11,847 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,924 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/42 | Expenditures | 6,835 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/43 | Expenditures | 36,214 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/39 | Expenditures | 161,124 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/40 | Expenditures | 45,130 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/64 | Expenditures | 15,860 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/46 | Expenditures | 70,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:10 AM. |