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 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 20,859 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 56,151 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 9,820 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 20,180 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 38,975 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 38,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:28 PM. |