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 | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 47,588 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 184,445 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 199,400 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 52,080 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 27,600 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/34 | Expenditures | 21,525 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/35 | Expenditures | 4,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:09 AM. |