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 | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 141,855 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 164,569 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/22 | Expenditures | 42,486 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 203,250 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 78,613 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 23,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:13 AM. |