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 | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 209,200 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 31,325 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 198,558 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 21,700 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 12,950 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:19 AM. |