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 | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 8,720 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,365 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 95,200 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 101,150 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,720 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 21,435 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,190 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:16 PM. |