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 | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 30,297 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 9,307 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 42,008 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 22,575 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 30,680 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 26,752 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:49 PM. |