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/42 | Expenditures | 28,744 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/47 | Expenditures | 28,460 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/48 | Expenditures | 36,580 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/71 | Expenditures | 23,511 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 97,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:40 AM. |