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 | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,627 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/20 | Expenditures | 15,300 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 65,184 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/22 | Expenditures | 38,880 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/23 | Expenditures | 17,364 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/26 | Expenditures | 61,067 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/28 | Expenditures | 38,685 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/30 | Expenditures | 11,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:22 AM. |