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 | 17/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,540 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,514 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,875 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,690 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,446 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:42 PM. |