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 | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,360 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 46,521 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 34,450 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 4,275 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,480 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 77,011 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:41:01 AM. |