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 | 01/06/2018 | FFC/2018-19/P/42 | Expenditures | 22,857 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/43 | Expenditures | 114,160 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/44 | Expenditures | 29,034 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/45 | Expenditures | 27,923 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 117,093 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 27,300 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 53,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:52 PM. |