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 | 04/05/2018 | FFC/2018-19/P/19 | Expenditures | 7,635 | 04/05/2018 | FFC/2018-19/C/12 | 23,255 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/35 | Expenditures | 23,255 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/37 | Expenditures | 6,474 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/41 | Expenditures | 8,330 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/32 | Expenditures | 37,668 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/33 | Expenditures | 7,713 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/24 | Expenditures | 12,182 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:35 PM. |