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 | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 40,660 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 9,589 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,064 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,835 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 28,072 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 119,700 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/2 | Expenditures | 26,042 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:42 AM. |