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 | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 27,913 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 70,224 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 119,168 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 48,170 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 28,700 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 24,550 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 35,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:13 AM. |