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 | 01/10/2018 | FFC/2018-19/P/33 | Expenditures | 60,254 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 40,644 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 20,452 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 119,280 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 10,620 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 670 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:14 AM. |