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/10 | Expenditures | 205,818 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 74,370 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,850 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 82,528 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 39,956 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 53,006 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:22 PM. |