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 | 10/07/2018 | FFC/2018-19/P/61 | Expenditures | 15,517 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/64 | Expenditures | 15,877 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/68 | Expenditures | 17,270 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/69 | Expenditures | 15,517 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/62 | Expenditures | 33,937 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/70 | Expenditures | 33,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:09 AM. |