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 | 01/10/2018 | FFC/2018-19/P/68 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/69 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/70 | Expenditures | 7,930 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/54 | Expenditures | 81,640 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/55 | Expenditures | 21,766 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/56 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:24 AM. |