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/28 | Expenditures | 19,980 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/29 | Expenditures | 19,980 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/30 | Expenditures | 1,650 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/44 | Expenditures | 156,400 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/45 | Expenditures | 2,017 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/46 | Expenditures | 44,160 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/47 | Expenditures | 47,040 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/48 | Expenditures | 100,391 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:50 AM. |