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 | 12/07/2018 | FFC/2018-19/P/16 | Expenditures | 86,588 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 50,402 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 50,526 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 55,587 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 16,315 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 67,782 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 37,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:54 PM. |