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 | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 27,921 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 13,330 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 13,820 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/29 | Expenditures | 180,075 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/30 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:35 AM. |