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 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,281 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 61,191 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 57,450 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 180,397 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 53,750 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:48 PM. |