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 | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 24,850 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,592 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 22,750 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,075 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 41,624 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 77,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:18 AM. |