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 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 71,265 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 59,623 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 50,450 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,028 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 24,029 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 28,468 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 30,607 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/37 | Expenditures | 118 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:43 AM. |