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 | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,150 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/16 | Expenditures | 92,331 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 21,025 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/150 | Expenditures | 69,124 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/151 | Expenditures | 15,400 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/152 | Expenditures | 28,600 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/153 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:35 AM. |