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 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 163,485 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 42,073 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 84,075 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 2,629 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 122,304 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,764 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 41,973 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:52 PM. |