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 | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 28,499 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 33,251 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/37 | Expenditures | 251,933 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 220,735 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/38 | Expenditures | 55,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:23 PM. |