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 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 155,175 | ||||||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/3 | Expenditures | 89,090 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 28,209 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/23 | Expenditures | 75,850 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 94,724 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:05 AM. |