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/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 30,601 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 6,180 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/33 | Expenditures | 36,602 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/69 | Expenditures | 36,781 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/77 | Expenditures | 125,032 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/80 | Expenditures | 125,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:18 AM. |