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 | 01/05/2018 | FFC/2018-19/P/37 | Expenditures | 45,032 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/38 | Expenditures | 31,752 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/39 | Expenditures | 21,760 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/40 | Expenditures | 31,760 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/41 | Expenditures | 37,850 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/42 | Expenditures | 12,064 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/43 | Expenditures | 42,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:29 AM. |