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 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 94,395 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 13,511 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 149,205 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,877 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 16,878 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 33,600 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 112,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:04 PM. |