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 | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 138,972 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,375 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 105,069 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,825 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 25,678 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 17,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:18 AM. |