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 | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 103,419 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 73,307 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 62,799 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 124,810 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 62,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:29 AM. |