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 | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 12,410 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 31,526 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 126,298 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 184,424 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 150,990 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 174,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:06:54 AM. |