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 | 10/06/2018 | FFC/2018-19/P/43 | Expenditures | 32,247 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/59 | Expenditures | 35,657 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/57 | Expenditures | 36,848 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/58 | Expenditures | 30,590 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/50 | Expenditures | 32,923 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/51 | Expenditures | 20,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:41 PM. |