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 | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 16,925 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 11,025 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 35,543 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 37,958 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 21,911 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/17 | Expenditures | 26,285 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 13,475 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 32,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:09 PM. |