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 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 12,555 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,240 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,534 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 19,775 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,775 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,775 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 64,421 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:11 AM. |