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 | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 97,996 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/29 | Expenditures | 56,050 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/46 | Expenditures | 136,230 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 35,218 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/37 | Expenditures | 44,535 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 88,297 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:04 PM. |