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/11 | Expenditures | 37,451 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 30,985 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 15,725 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,576 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 11,152 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,350 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 26,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:50 PM. |