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 | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 24,250 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/68 | Expenditures | 6,650 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/69 | Expenditures | 17,084 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/70 | Expenditures | 29,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:46 AM. |