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 | 23/11/2018 | FFC/2018-19/P/20 | Expenditures | 26,400 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,168 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/19 | Expenditures | 69,357 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/10 | Expenditures | 31,380 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/9 | Expenditures | 31,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 61,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 24,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:37 AM. |