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 | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 39,713 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 49,481 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,110 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 299,714 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 55,029 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 201,371 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 69,699 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 81,977 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 73,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:58 AM. |