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 | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 59,249 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 45,810 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 24,225 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/25 | Expenditures | 75,754 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 79,250 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/27 | Expenditures | 43,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 11,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:01 PM. |