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 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 104,618 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 69,566 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 238,153 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 26,250 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 154,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:40 AM. |