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 | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 49,350 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 29,374 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,125 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 91,341 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,380 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 98,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:53 AM. |