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 | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 23,668 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 74,398 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 20,230 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 12,077 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,200 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 27,840 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 114,763 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 20,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:19 AM. |