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 | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 22,400 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,535 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 24,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:39 PM. |