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 | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 16,630 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/52 | Expenditures | 25,307 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 58,588 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 42,428 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 430 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 1,164 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:14 AM. |