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 | 21/10/2018 | FFC/2018-19/P/15 | Expenditures | 48,970 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/16 | Expenditures | 143,943 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 56,046 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 87,183 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 27,502 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 25,420 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:12 AM. |