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 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 23,050 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 75,298 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,846 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,275 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 44,041 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 59,193 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 125,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:10 PM. |