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 | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 20,885 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/21 | Expenditures | 12,392 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/22 | Expenditures | 6,700 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 14,600 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/24 | Expenditures | 15,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:11 AM. |