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 | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 9,105 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 33,253 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 72,816 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 16,814 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,626 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 26,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:47 AM. |