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 | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,240 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,640 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 7,560 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,016 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 60,207 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/14 | Expenditures | 8,681 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:39 PM. |