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 | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 25,526 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 26,762 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,973 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 50,068 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 185,138 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 71,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:55 PM. |