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 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 37,619 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 34,283 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,074 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 18,379 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 169,836 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 163,692 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/36 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:46 PM. |