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 | 08/10/2018 | FFC/2018-19/P/46 | Expenditures | 75,525 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/64 | Expenditures | 156,996 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 145,350 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 32,130 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 96,390 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 32,130 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:08 PM. |