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 | 03/12/2018 | FFC/2018-19/P/1 | Expenditures | 29,257 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/2 | Expenditures | 37,953 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/3 | Expenditures | 10,858 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/4 | Expenditures | 23,010 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 7,591 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 4,095 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 27,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:19 PM. |