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 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 106,600 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 38,728 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 40,450 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 121,400 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 49,750 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 27,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:35 AM. |