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 | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,827 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 27,395 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 27,895 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 116,622 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,725 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 76,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:42 AM. |