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 | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 66,512 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 361,507 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 144,091 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 195,829 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 133,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:33 AM. |