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 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 73,413 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 65,345 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 47,396 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,675 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:52 AM. |