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/12 | Expenditures | 40,265 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 40,265 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 35,658 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 144,747 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 24,600 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/16 | Expenditures | 62,140 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/17 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:28 PM. |