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 | 05/09/2018 | FFC/2018-19/P/31 | Expenditures | 175,120 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/32 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/33 | Expenditures | 17,920 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/34 | Expenditures | 99,083 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 15,440 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 134,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:52 PM. |