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/16 | Expenditures | 110,979 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 595.9 | ||||||||||
Select activity nature | 15/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,550 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:06 AM. |