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 | 15/08/2018 | FFC/2018-19/P/51 | Expenditures | 6,366 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/52 | Expenditures | 80,240 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/53 | Expenditures | 42,426 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/54 | Expenditures | 23,290 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/55 | Expenditures | 6,770 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/50 | Expenditures | 8,640 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/49 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:41 PM. |