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/4 | Expenditures | 41,275 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 140,800 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/6 | Expenditures | 142,900 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 26,300 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 25,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:29 AM. |