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 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 197,878 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 50,575 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 270,633 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 45,675 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:14 PM. |