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 | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,625 | 01/08/2018 | FFC/2018-19/C/3 | 231,315 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,625 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,625 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,625 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 92,120 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,375 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 92,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:06 AM. |