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 | 06/07/2018 | FFC/2018-19/P/28 | Expenditures | 53,624 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/32 | Expenditures | 15,430 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/33 | Expenditures | 27,750 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/34 | Expenditures | 16,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:04 PM. |