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 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 123,777 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 24,069 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 111,674 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,419 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/45 | Expenditures | 97,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:10 PM. |