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/2 | Expenditures | 144,256 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 14,510 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 35,504 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 23,660 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,864 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 57,624 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:28 PM. |