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 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 23,634 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 17,293 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 17,293 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 23,634 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,395 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 119,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:25 PM. |