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 | 21/11/2018 | FFC/2018-19/P/7 | Expenditures | 48,373 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 44,275 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 49,280 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 65,661 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,450 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 86,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:38 AM. |