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 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 48,140 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 36,860 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 9,960 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:08 AM. |