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 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 77,886 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,114 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 95,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 7,306 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 72,694 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 40,007 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 95,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/34 | Expenditures | 39,993 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 75,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:29 AM. |