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 | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 39,312 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 24,360 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 4,984 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 14,100 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 9,300 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 21,300 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:24 AM. |