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 | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 33,015 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 339,322 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 40,754 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 73,452 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 81,850 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 150,011 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:59 AM. |