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/19 | Expenditures | 48,740 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 168,580 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 171,178 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 168,960 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 137,926 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/38 | Expenditures | 20,360 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/44 | Expenditures | 70,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:41 PM. |