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 | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,698 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 51,970 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 10,947 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/46 | Expenditures | 20,349 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/51 | Expenditures | 32,240 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/52 | Expenditures | 108,467 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/53 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:36 PM. |