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 | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 197,587 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 43,020 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 215,946 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 194,834 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 50,250 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 44,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:12 PM. |