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 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,384 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 6,586 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 1,492 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 1,235 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,746 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,113 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 93,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:09 PM. |