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 | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 81,632 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/61 | Expenditures | 19,635 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 84,677 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 21,385 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/35 | Expenditures | 61,194 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/36 | Expenditures | 49,350 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 106,074 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/60 | Expenditures | 70,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:31 PM. |