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 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 64,948 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 20,056 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 12,136 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,342 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,475 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,668 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:46 AM. |