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 | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,404 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 17,766 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 140,853 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 132,949 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,173 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:53 PM. |