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 | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 35,149 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 51,620 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 24,925 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 17,088 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 64,600 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 21,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:10 AM. |