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 | 156,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 156,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,060 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,900 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 81,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/30 | Expenditures | 17,100 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 125,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:38 AM. |