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 | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 78,400 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 212,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,125 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 14,875 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/33 | Expenditures | 80,360 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:11 PM. |