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 | 24/08/2018 | FFC/2018-19/P/63 | Expenditures | 65,520 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/64 | Expenditures | 78,445 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/65 | Expenditures | 38,304 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/66 | Expenditures | 40,860 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 71,933 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 31,525 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 22,644 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:13 AM. |