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 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 32,550 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 21,525 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 32,200 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,198 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 79,720 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 91,820 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 153,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:19 AM. |