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 | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/26 | Expenditures | 16,150 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/34 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/35 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/36 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/37 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/38 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/39 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:34 AM. |