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 | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 117,820 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 6,775 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 33,075 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 115,248 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 121,231 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:36 PM. |