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 | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,600 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,199 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 172,302 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,640 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 41,740 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 39,975 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 129,549 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:26 AM. |