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 | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 232,092 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 71,570 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 30,072 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 14,648 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:59 AM. |