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 | 12/08/2018 | FFC/2018-19/P/25 | Expenditures | 69,437 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/26 | Expenditures | 44,461 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/27 | Expenditures | 22,575 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 81,251 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 92,077 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 32,628 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/31 | Expenditures | 112,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:01 PM. |