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 | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 112,653 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 13,865 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 47,550 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 62,778 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:19 AM. |