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 | 23/07/2018 | FFC/2018-19/P/25 | Expenditures | 73,709 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 66,487 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 44,060 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 50,066 | ||||||||||
Select activity nature | 29/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,901 | ||||||||||
Select activity nature | 29/07/2018 | FFC/2018-19/P/29 | Expenditures | 19,964 | ||||||||||
Select activity nature | 29/07/2018 | FFC/2018-19/P/30 | Expenditures | 19,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:34 AM. |