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 | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 72,471 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 55,650 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 16,151 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/34 | Expenditures | 66,990 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 42,525 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/40 | Expenditures | 14,356 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:34 AM. |