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/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/36 | Expenditures | 12,240 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/38 | Expenditures | 19,580 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/39 | Expenditures | 10,449 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/40 | Expenditures | 14,271 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/41 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:10 PM. |