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 | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 162,852 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 191,179 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 330,542 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 266,322 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 238,178 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 150,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:42 PM. |