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 | 20/08/2018 | FFC/2018-19/P/63 | Expenditures | 32,775 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/64 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/65 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/66 | Expenditures | 44,816 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/67 | Expenditures | 35,150 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,780 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:08 AM. |